v3.26.1
Note 6 - Intangible Assets, Net (Tables)
 6 Months Ended
Jun. 30, 2026
Notes Tables  
Intangible Asset and Goodwill [Table Text Block]

 

 

June 30, 2026

 

(in thousands)

 

Weighted-Average Remaining Useful Life

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Intangible Assets, Net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software

 

 

2.1

 

 

$1,289

 

 

$(1,186)

 

$103

 

Customer relationships

 

 

5.0

 

 

 

3,007

 

 

 

(3,005)

 

 

2

 

 

 

 

 

 

 

 

4,296

 

 

 

(4,191)

 

 

105

 

Intangible assets with indefinite lives:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

 

N/A

 

 

 

3,000

 

 

 

—

 

 

 

3,000

 

Intangible assets, net

 

 

 

 

 

$7,296

 

 

$(4,191)

 

$3,105

 

 

 

December 31, 2025

 

(in thousands)

 

Weighted-Average Remaining Useful Life

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Intangible Assets, Net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software

 

 

2.6

 

 

$1,289

 

 

$(1,156)

 

$133

 

Customer relationships

 

 

5.0

 

 

 

3,007

 

 

 

(3,005)

 

 

2

 

 

 

 

 

 

 

 

4,296

 

 

 

(4,161)

 

 

135

 

Intangible assets with indefinite lives:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

 

N/A

 

 

 

3,000

 

 

 

—

 

 

 

3,000

 

Intangible assets, net

 

 

 

 

 

$7,296

 

 

$(4,161)

 

$3,135

 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]

(in thousands)

 

 

 

 

Remainder of 2026

 

$25

 

2027

 

 

47

 

2028

 

 

32

 

2029

 

 

1

 

Expected amortization expense for intangible assets with definite lives

 

$105